मस्टर रोल संख्या : 5183	तारीख से : 27/04/2022    तारीख को : 03/05/2022	: 1715004/2021-2022/571221/AS    स्वीकृति दिनॉंक : 27/11/2021
कार्य-संहित : 1715004041/IF/22012034923536	कार्य का नाम : CTR laghu talab nirman chhotaki w/o chummlal yadav ke khet me gram harma (1715004041/IF/22012034923536)

Measurement Book Detail

MB NO.  556        Page NO.  37

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 नंदलाल(Self) MP-15-004-041-002/237-D OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018828 Credited 17/05/2022   2 gayatri devi(Wife) MP-15-004-041-002/138-D OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018828 Credited 17/05/2022   3 हिरवंती(Wife) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018828 Credited 17/05/2022   4 रामरती(Wife) MP-15-004-041-002/170 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   5 यादुलाल यादव(Husband) MP-15-004-041-002/170 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   6 न्नदलाल यादव(Self) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   7 पानवती यादव(Wife) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   8 चमेलिया(Self) MP-15-004-041-002/92 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   9 शिवकुमार(Self) MP-15-004-041-003/131 ST माची र्खुद P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   10 सुजीता(Wife) MP-15-004-041-003/131 ST माची र्खुद P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   11 राज कुमार पाल(Self) MP-15-004-041-003/131-A OTHER माची र्खुद P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   12 दशोधरा देवी(Wife) MP-15-004-041-003/131-A OTHER माची र्खुद P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   13 सुखवनती देवी(Wife) MP-15-004-041-002/70-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   14 श्यामलाल कोल(Husband) MP-15-004-041-002/70-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   15 Mahesh yadav(Husband) MP-15-004-041-002/279 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   16 Kamlawati(Wife) MP-15-004-041-002/279 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   17 नन्हई(Self) MP-15-004-041-002/186 ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   18 dhanesh(Self) MP-15-004-041-002/325 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   19 phulmati(Wife) MP-15-004-041-002/325 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018828 Credited 17/05/2022   20 पारसलाल(Self) MP-15-004-041-002/70 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   21 परसनिया(Wife) MP-15-004-041-002/70 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   22 सुग्गी(Self) MP-15-004-041-002/32 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   23 सराजुददीन(Self) MP-15-004-041-002/80 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   24 भुअरी(Wife) MP-15-004-041-002/80 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   25 भगत(Self) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   26 बाबू(Self) MP-15-004-041-002/154 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   27 सुकवरिया(Wife) MP-15-004-041-002/154 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   28 महेश चर्मकार (Self) MP-15-004-041-002/38-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   29 पुनवसिया (Wife) MP-15-004-041-002/38-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018828 Credited 17/05/2022   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 11016 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1224

कुल मानव दिवस : 174